- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the ... internal control framework. Reporting to the Sr. Manager of ...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- CVS Health (Northbrook, IL)
- …And we do it all with heart, each and every day. **Job Purpose and Summary** + The Senior Analyst , Internal Audit will be a key member of the Internal ... accounting or auditing role + Practical knowledge of processes, risks, and internal controls + Professional designations such as CPA, CIA, CISA, etc., or… more
- Highmark Health (Springfield, IL)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Coinbase (Springfield, IL)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance, Risk, & Compliance ... (GRC) team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise...regulatory, operational, and compliance initiatives that support a strong internal control environment. This is a hybrid… more
- Wabtec Corporation (Chicago, IL)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
- United Airlines (Chicago, IL)
- … Analyst will lead efforts to evaluate cybersecurity data and system protection controls for United. The Senior Analyst provides ongoing support to ... **Job overview and responsibilities** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity...Provide guidance on regulatory expectations, industry norms, and appropriate controls + Conduct various internal and external… more
- Zurich NA (Schaumburg, IL)
- Senior Performance Analyst I (FI0000000190) 124779 The...part of daily work + Perform and review SOX controls in line with Group internal guidelines + ... role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our Finance Accounting team performing accounting entries,… more
- Highmark Health (Springfield, IL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of… more
- CVS Health (Springfield, IL)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more